| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 73110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,710 |
| Amount | 3,710 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim doganor shkres MM 823 dt 21.6.2021 ft 8134133 dt 15.8.25 |